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["Pressupost de les Activitats d'Estiu del Centre"]
["Nom del centre:"]
[]
[]
["Concepte","Comentari","Import",null,"Concepte","Comentari","Import"]
["Ingressos",null,{"$f":"C8+C15+C21+C30+C35","v":{"v":0,"d":"0.00 €"}},null,"Despeses",null,{"$f":"G8+G21+G29+G37+G41","v":{"v":0,"d":"0.00 €"}}]
[]
["I1. Ingressos propis",null,{"$f":"SUM(C9:C13)","v":{"v":0,"d":"0.00 €"}},null,"D1. Compres",null,{"$f":"SUM(G9:G19)","v":{"v":0,"d":"0.00 €"}}]
["I100. Quotes de participants o socis",null,{"v":0,"d":"0.00 €"},null,"D100. Material fungible",null,{"v":0,"d":"0.00 €"}]
["I102. Campanyes Econòmiques",null,{"v":0,"d":"0.00 €"},null,"D101. Materials i recursos pedagògics",null,{"v":0,"d":"0.00 €"}]
["I103. Prestació de serveis",null,{"v":0,"d":"0.00 €"},null,"D102. Materials Impresos (fotocòpies,…)",null,{"v":0,"d":"0.00 €"}]
["I103. Venda de productes propis",null,{"v":0,"d":"0.00 €"},null,"D103. Material d'inversió",null,{"v":0,"d":"0.00 €"}]
["I104. Altres Ingressos propis",null,{"v":0,"d":"0.00 €"},null,"D104. Alimentació",null,{"v":0,"d":"0.00 €"}]
[{"$nulls":4},"D105. Farmàcia",null,{"v":0,"d":"0.00 €"}]
["I2. Subencions i Beques del MCECC",null,{"$f":"SUM(C16:C19)","v":{"v":0,"d":"0.00 €"}},null,"D106. Productes de neteja",null,{"v":0,"d":"0.00 €"}]
["I200. Conveni Ordinari",null,{"v":0,"d":"0.00 €"},null,"D107. Material Informàtic i tècnic",null,{"v":0,"d":"0.00 €"}]
["I201. Beques MCECC",null,{"v":0,"d":"0.00 €"},null,"D108. Material de \"Merchandaising\"",null,{"v":0,"d":"0.00 €"}]
["I202. Ajuts Econòmics del MCECC",null,{"v":0,"d":"0.00 €"},null,"D109. Mobiliari",null,{"v":0,"d":"0.00 €"}]
["I203. Altres subvencions del MCECC",null,{"v":0,"d":"0.00 €"},null,"D110. Alres despeses de compres",null,{"v":0,"d":"0.00 €"}]
[]
["I3. Subvencions i Ajudes d'ens públics",null,{"$f":"SUM(C22:C28)","v":{"v":0,"d":"0.00 €"}},null,"D2. Serveis Externs",null,{"$f":"SUM(G22:G27)","v":{"v":0,"d":"0.00 €"}}]
["I300. Subvenció Municipal",null,{"v":0,"d":"0.00 €"},null,"D200. Transports",null,{"v":0,"d":"0.00 €"}]
["I301. Subvenció de Consells Comarcals",null,{"v":0,"d":"0.00 €"},null,"D201. Estades (Allotjaments i Cases de Col.)",null,{"v":0,"d":"0.00 €"}]
["I302. Subvenció de Diputacions",null,{"v":0,"d":"0.00 €"},null,"D202. Assegurances",null,{"v":0,"d":"0.00 €"}]
["I303. Subvenció de l'Admin. Auton.",null,{"v":0,"d":"0.00 €"},null,"D205. Formació",null,{"v":0,"d":"0.00 €"}]
["I304. Subvenció Estatal",null,{"v":0,"d":"0.00 €"},null,"D206. Participació / Contractació d'Activitats",null,{"v":0,"d":"0.00 €"}]
["I305. Subvenció Europea",null,{"v":0,"d":"0.00 €"},null,"D208. Altres despeses de serveis externs",null,{"v":0,"d":"0.00 €"}]
["I306. Altres Subvencions Públiques",null,{"v":0,"d":"0.00 €"}]
[{"$nulls":4},"D3. Generals",null,{"$f":"SUM(G30:G35)","v":{"v":0,"d":"0.00 €"}}]
["I4. Subvencions i Ajudes de Privats",null,{"$f":"SUM(C31:C33)","v":{"v":0,"d":"0.00 €"}},null,"D300. Subministraments",null,{"v":0,"d":"0.00 €"}]
["I400. Donatius particulars",null,{"v":0,"d":"0.00 €"},null,"D301. Publicitat i promoció",null,{"v":0,"d":"0.00 €"}]
["I401. Donatius, Ajudes i Subv. d'empr.",null,{"v":0,"d":"0.00 €"},null,"D302. Lloguers",null,{"v":0,"d":"0.00 €"}]
["I402. Altres Ajudes i Subv. privades",null,{"v":0,"d":"0.00 €"},null,"D305. Reparacions, reformes i conservacions",null,{"v":0,"d":"0.00 €"}]
[{"$nulls":4},"D310. Altres quotes",null,{"v":0,"d":"0.00 €"}]
["I5. Altres Ingressos",null,{"$f":"SUM(C36:C37)","v":{"v":0,"d":"0.00 €"}},null,"D311. Altres despeses generals",null,{"v":0,"d":"0.00 €"}]
["I500. Ingressos financers",null,{"v":0,"d":"0.00 €"}]
["I501. Altres ingressos diversos",null,{"v":0,"d":"0.00 €"},null,"D4.Despeses de Personal",null,{"$f":"SUM(G38:G39)","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":4},"D400. Sous i Salaris",null,{"v":0,"d":"0.00 €"}]
[{"$nulls":4},"D402. Treballs de professionals",null,{"v":0,"d":"0.00 €"}]
[]
[{"$nulls":4},"D5. Altres despeses",null,{"$f":"SUM(G42:G43)","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":4},"D500. Despeses financeres i de serveis bancaris",null,{"v":0,"d":"0.00 €"}]
[{"$nulls":4},"D501. Altres despeses diverses",null,{"v":0,"d":"0.00 €"}]
[]
["TOTAL (Ingr-Desp):",{"$nulls":3},{"$f":"C6-G6","v":{"v":0,"d":"0.00 €"}}]